Pordes Associates Limited in London, SE13 6UB

Description

Data updated on: 23-12-2022

This particular company was situated in London under the following Company Registration No.: 06926658. The company was set up in 2009. The office of the company was located at 26 Benin Street . The postal code for this location is SE13 6UB. This company was formally closed in 2022, meaning it had been active for thirteen years.

The directors were as follow: Peter B. arranged to perform management duties in 2011 and Anne B. arranged to perform management duties in 2009.

Executives who had significant control over the firm were: Anne B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Peter B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 258	74 091	60 281	59 380	1 022	16 835

Balance Sheet
Cash Bank In Hand	17 527	38 077	39 518	36 923	47 605	33 597
Current Assets	43 211	95 665	60 767	59 689	68 854	33 961	65 046	141 052	179 017	108 242	31 913	5 310
Debtors	25 684	57 588	21 249	22 766	21 249	364
Tangible Fixed Assets	549	412	309	232	437	575
Net Assets Liabilities Including Pension Asset Liability	32 258	74 091	60 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 158	73 991	60 181	59 280	922	16 735
Shareholder Funds	32 258	74 091	60 281	59 380	1 022	16 835

Other Financial Data
Creditors						17 701	13 607	33 697	37 382	5 525	3 550	1
Creditors Due Within One Year	11 348	21 832	641	541	68 269	17 701
Fixed Assets	549	412	309			575	693	520	724	543	408
Net Current Assets Liabilities	31 863	73 833	60 126	59 148	585	16 260	51 439	107 355	141 635	102 717	28 363	5 309
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	100	100	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					350	330
Tangible Fixed Assets Cost Or Valuation	549	549	412	412	762	1 092
Tangible Fixed Assets Depreciation		137	103	180	325	517
Tangible Fixed Assets Depreciation Charged In Period		137	103	77	145	192
Total Assets Less Current Liabilities	32 412	74 245	60 435	59 380	1 022	16 835	52 132	107 875	142 359	103 260	28 771	5 309
Average Number Employees During Period										2	2
Provisions For Liabilities Charges		154	154

Company staff

Peter B.

Role: Director

Appointed: 07 June 2011

Latest update: 6 November 2023

Anne B.

Role: Director

Appointed: 07 June 2009

Latest update: 6 November 2023

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2022
Confirmation statement last made up date	07 June 2021

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 June 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Pordes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Anne B.

Peter B.

People with significant control

Anne B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pordes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Anne B.

Peter B.

People with significant control

Anne B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016